{"id":13608,"date":"2018-08-16T00:00:00","date_gmt":"2018-08-16T00:00:00","guid":{"rendered":"https:\/\/hafnarfjordur.is\/arshlutareikningur-2018\/"},"modified":"2022-10-25T09:00:59","modified_gmt":"2022-10-25T09:00:59","slug":"half-yearly-statement-2018","status":"publish","type":"post","link":"https:\/\/hafnarfjordur.is\/en\/arshlutareikningur-2018\/","title":{"rendered":"Half-yearly accounts 2018"},"content":{"rendered":"<p><em>The operating result of the Municipality of Hafnarfj\u00f6r\u00f0ur for the first half of 2018 was a surplus of approximately 758 million kr\u00f3nur, whereas the budget had provided for an operating surplus of 449 million kr\u00f3nur. The main variances were that contributions from the equalisation fund exceeded the forecast by 93 million kr\u00f3na, other revenues were 140 million kr\u00f3na over the forecast, and finance costs were 119 million kr\u00f3na lower than forecast.<\/em><\/p>\n<p>Revenues amounted to 13,153 million kr\u00f3na, which is 237 million above the forecast. Wages and salaries are the council's largest expenditure item, amounting to 6,299 million kr\u00f3na, which is 53 million kr\u00f3na higher than forecast. Other expenses were 4,400 million, which is in line with the budget. The operating result before depreciation was a positive 1,468 million. Depreciation was 493 million kroner and finance items amounted to 708 million kroner. Operating cash flow was approximately 1,957 million kroner, which is about 151% of total revenues.<\/p>\n<p>The management of portfolios went well and was in line with plans. The largest policy area is education and childcare, which received an allocation of approximately 6.208 billion kr\u00f3na, social services received approximately 1.801 billion kr\u00f3na, and youth and sports affairs received approximately 922 million kr\u00f3na.<\/p>\n<p>Total assets at the end of June amounted to a total of 51,691 million kr\u00f3na, having increased by 517 million during the period. Total liabilities and commitments amounted to a total of 39,946 million kr\u00f3na. New loans were taken out for the settlement with the Br\u00fa pension fund for the A-savings plan, amounting to 2,036 million kr\u00f3na, and 500 million kr\u00f3na for the construction of a new care home. Other projects were financed by retained earnings and the sale of plots of land.<\/p>\n<p>The Half-yearly Financial Statement of the City of Hafnarfj\u00f6r\u00f0ur for January\u2013June 2018 was presented to the Hafnarfj\u00f6r\u00f0ur Town Council today, 16 August 2018.<\/p>\n<p><a href=\"https:\/\/hafnarfjordur.is\/en\/media\/annual-accounts\/hafnarfjardarbaer_arshlutauppgjor_30.06_-2018.pdf\/\" target=\"_blank\" rel=\"noopener\">Half-year accounts 1 January \u2013 30 June 2018<\/a><\/p>","protected":false},"excerpt":{"rendered":"<p>Rekstrarni\u00f0ursta\u00f0a Hafnarfjar\u00f0arkaupsta\u00f0ar fyrri hluta \u00e1rsins 2018 var j\u00e1kv\u00e6\u00f0 um 758 millj\u00f3nir kr\u00f3na en \u00e1\u00e6tlun ger\u00f0i r\u00e1\u00f0 fyrir a\u00f0 rekstrarafgangur yr\u00f0i 449 millj\u00f3nir kr\u00f3na. Helstu fr\u00e1vik eru a\u00f0 framl\u00f6g j\u00f6fnunarsj\u00f3\u00f0s voru umfram \u00e1\u00e6tlun um 93 millj\u00f3nir kr\u00f3na, a\u00f0rar tekjur voru um 140 millj\u00f3num kr\u00f3na umfram \u00e1\u00e6tlun og fj\u00e1rmagnskostna\u00f0ur var um 119 millj\u00f3num kr\u00f3na l\u00e6gri en \u00e1\u00e6tlun [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"_breakdance_hide_in_design_set":false,"_breakdance_tags":"","wds_primary_category":0,"footnotes":""},"categories":[12],"tags":[],"class_list":["post-13608","post","type-post","status-publish","format-standard","hentry","category-frettir"],"acf":[],"_links":{"self":[{"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/posts\/13608","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/comments?post=13608"}],"version-history":[{"count":0,"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/posts\/13608\/revisions"}],"wp:attachment":[{"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/media?parent=13608"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/categories?post=13608"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/tags?post=13608"}],"curies":[{"name":"WordPress","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}